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Hi Friends,
Can anyone tell me what are the Pre steps involved in year end closing process. i.e module wise changes.
Thanks&Regards
Subashini
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you can check this link
stoneridgesoftware.com/dynamics-ax-2012-year-end-checklist
Hi Hakim,
Thank you so much for helping. Can you please clarify me what is the use of closing sheet.
Hi,
The closing sheet can be used for making year end adjustments in your closing financial periods. The closing sheet is actually the only form that allows you creating postings in closing periods, which can't be achieved with ordinary journals.
Best regards
Ludwig
Hi Reinhard,
Adjustments like what type of adjustments we do in the closing sheet. Can you please explain me indeatil
You can for example transfer amounts from your accrual accounts to your expenses accounts. Actually transfers between all ledger accounts can be recorded as required.
Please see this related thread for an examle
community.dynamics.com/.../741472
Best regards,
despite the fact you never confirm questions as completed or provide detailed information, I will try to answer your question:
Year close is mostly closing the final period, posting year end adjustments, and running the transfer balance process.
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